- USAA (San Antonio, TX)
- …for timely delivery and quality execution of Information Technology (IT)/ Information Security (IS) audit plan/reports, issue validation, driving ... audit results. Shares perspectives including best practices, audit standards, regulatory requirements with team and...years audit experience in the technology or information security areas with proven progressive and… more
- BASF (Florham Park, NJ)
- …blockchain or big data. In this role, you will be responsible as part of our Audit & Offensive Security team to check and verify compliance with our ... **Now Hiring! Cyber Security Specialist - Audit & Offensive**...years of relevant professional experience and further training. + Information security management experience and knowledge of… more
- PNC (Dallas, TX)
- …per the organization's risk appetite. - Collaborate with key stakeholders inside Enterprise Information Security as well as CIO and CTO organizations to ensure ... manager's discretion. In collaboration with other members of the Security Policy and Compliance team , this role...to manager discretion. Shares knowledge with staff. + Conducts security assessments and other information security… more
- Jacobs (Portland, OR)
- …Board of Directors and the CFO. We are looking for an Audit & Information Technology Senior Manager to join our team who thrives in a collaborative ... of IT controls. As part of the global Internal Audit Team , you will get exposure to...and infrastructure management; software development lifecycle, ERP audits, application security , emerging information security and… more
- Abbott (Abbott Park, IL)
- …IT organization. **Position Requirements:** + Five to seven years of experience with information security or in a technology related field. Candidate must have ... Information System Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Security Manager (CISM), Certified in Risk and Information… more
- Capital One (Mclean, VA)
- …technology, cyber and information security analysis interested in becoming part of our Audit team . As a member of the Audit team , the candidate ... for audit scope.** + **Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job training, and coaching to… more
- BAE Systems (Fort Walton Beach, FL)
- …10 years of experience in information technology auditing, combined audit /IT audit , or relevant information security or information technology ... Internal & External Audit Manager with IT audit qualifications to join our team . The...governance, risk and compliance solutions. + Solid understanding of information security frameworks and IT audit… more
- Zebra Technologies (Lincolnshire, IL)
- …and controls + Serves as the Liaison between Internal Audit and the Chief Information Officer (CIO) and Chief Security Officer (CSO) + Assists the CAE in the ... Audit Executive to craft and drive the Internal Audit strategy in the IT, cyber- security , and...This individual collaborates with members of the extended Internal Audit team and with the Zebra business… more
- Walmart (Bentonville, AR)
- …accounting or related industry; + CPA (Certified Public Accountant) or CISA (Certified Information System Security Audit ) preferred; + Primary Location: ... other teams, such as the Global Risk & Controls team , technology, and other business stakeholders, in ensuring IT...area. 12 years' experience in information technology, audit , or information security . **Preferred… more
- Intuit (San Diego, CA)
- …key stakeholders across the engineering and security organizations. + Guide team members and Internal Audit co-sourcing partners, overseeing their tasks to ... Technology Audit Program Manager with the Internal Audit team . Internal Audit supports...Security and Privacy teams to understand the organization's information security and privacy risk profile and… more
- Capital One (Richmond, VA)
- …experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team . As a member of the Tech Audit team ... of experience auditing information technology (operations, software delivery, access management, information security , cloud computing) + At least 3 years of… more
- USAA (Charlotte, NC)
- … audit or controls experience in a financial services or technology/ information security environment. + 2 years audit experience in the technology and/or ... Manager** you'll lead and execute complex technology and information /cyber security (IT/IS) audit engagements...Manages day to day engagement-related efforts and assignments of Audit team members with varying degrees of… more
- Truist (Charlotte, NC)
- …risk assessment process, and providing feedback on performance of the audit team . **QUALIFICATIONS** **Required Qualifications:** The requirements listed below ... change from time to time. 1. Directly manage a team of audit professionals and effectively manage...Development Life Cycle (SDLC). 6. Significant knowledge of IT, information security and Cloud management and control… more
- Intuit (Mountain View, CA)
- …Understand applicable laws and regulations to provide a point of view on audit requirements related to information security and privacy controls. ... a Technology Audit Manager with the Internal Audit team . Internal Audit supports... Security and Privacy teams to understand the information security and privacy risk profile and… more
- Capital One (Mclean, VA)
- …evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team . As a member of the Tech Audit team ... information technology (operations, software delivery, access management, microservices), information security (application security , network security… more
- Capital One (Plano, TX)
- … information technology (operations, software delivery, access management, information security , cloud computing) or technology audit ** + **At Least 4 ... scope.** + **Supervise and coordinate work assignments amongst audit team members. Provide timely feedback, on-the-job...combination** + **4+ years of experience in cyber or information security (application security , network… more
- Carter's/OshKosh (Atlanta, GA)
- …various levels of management; build relationships with business and IT stakeholders, internal audit team members, and external auditors; Work with and influence ... and automation as a core capability within the Internal Audit team ; Identify opportunities to leverage analytics...from you if:** **Must have:** + 10+ years internal audit , financial statement audit , information … more
- Manulife (Boston, MA)
- The Technology Audit Team assess technology as part of initiatives, processing, and operations to ensure that delivery meets business, cybersecurity, ... unique opportunity to collaborate directly with members of the Audit Leadership Team (ALT) and Technology and...action plans, assist in preparing and presenting reports to Audit Committees. + As an infrastructure, security ,… more
- West Pharmaceutical Services (Exton, PA)
- …+ Assist the head of internal audit in planning and managing the internal audit team . + Assist the head of internal audit in the development ... risk areas including Enterprise Risk Management, ESG reporting, Cyber security , etc. We are seeking someone with a strong...audit plans. + Coordinate and administer assignments, monitor audit team progress, and manage budgets and… more
- Parsons Corporation (Springfield, VA)
- …mitigating identified vulnerabilities. **What You'll Be Doing:** + Supporting the IT Audit Management Team (ITAM) function by independently managing detailed ... coordination, tracking, remediation, responses and reporting. + Track and maintain information system vulnerabilities and important audit correspondences, and… more
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